S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| TILAK RAJ(Self) PB-07-005-015-001/8 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | JANAURI | PUNB0119000 |
2607005WL020155
| Credited |
16/04/2020
|
|
|
2
| PARDEEP KUMAR PB-07-005-015-001/114 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020155
| Credited |
16/04/2020
|
|
|
3
| MALKIT SINGH(Self) PB-07-005-015-001/16 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020155
| Credited |
16/04/2020
|
|
|
4
| GURDEV KAUR PB-07-005-015-001/38 | OTHER |
BARUHI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020155
| Credited |
16/04/2020
|
|
|
5
| Pardeep Kumar(Self) PB-07-005-015-001/130 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020155
| Credited |
16/04/2020
|
|
|
6
| SHUKLA DEVI PB-07-005-015-001/100 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020155
| Credited |
16/04/2020
|
|
|
7
| RANI DEVI PB-07-005-015-001/49 | SC |
BARUHI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020155
| Credited |
14/04/2020
|
|
|
8
| MAHINDER SINGH PB-07-005-015-001/63 | OTHER |
BARUHI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020155
| Credited |
16/04/2020
|
|
|
9
| RAM DAS PB-07-005-015-001/36 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020155
| Credited |
14/04/2020
|
|
|
10
| KASHMIR SINGH(Self) PB-07-005-015-001/4 | SC |
BARUHI
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020155
| Credited |
14/04/2020
|
|
|
11
| KARAM CHAND PB-07-005-015-001/104 | OTHER |
BARUHI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020155
| Credited |
16/04/2020
|
|
|
12
| URMALA DEVI PB-07-005-015-001/106 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020155
| Credited |
16/04/2020
|
|
|
13
| SONA DEVI PB-07-005-015-001/105 | OTHER |
BARUHI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607005WL020155
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 11 | 11 | 10 | 13 | 11 | 12 | 0 | 11 | 0 | 0 | 0 | | | | | | | | | | | | | | |